Trinity Regional Health System
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 13,765,725 | 14,717,576 | −951,851 | 8.8 | 6% |
| 2012 | 16,326,661 | 14,857,915 | 1,468,746 | 9.4 | 6% |
| 2013 | 2,370,667 | 1,534,584 | 836,083 | 104.0 | 0% |
| 2014 | 2,608,528 | 1,544,177 | 1,064,351 | 114.4 | 0% |
| 2015 | 1,703,109 | 666,408 | 1,036,701 | 268.6 | 0% |
| 2016 | 2,127,431 | 1,778,785 | 348,646 | 111.5 | 0% |
| 2017 | 3,531,927 | 2,410,145 | 1,121,782 | 94.9 | 0% |
| 2018 | 2,679,318 | 2,320,681 | 358,637 | 90.7 | 0% |
| 2019 | 3,007,153 | 2,265,742 | 741,411 | 114.4 | 0% |
| 2020 | 731,484 | 62,406 | 669,078 | 4545.5 | 0% |
| 2021 | 2,199,256 | 84,216 | 2,115,040 | 3864.9 | 0% |
| 2022 | 1,710,405 | 91,243 | 1,619,162 | 3259.7 | 0% |
| 2023 | 898,296 | 93,229 | 805,067 | 3502.4 | 0% |
In its most recent public year (2023), this organization brought in $805,067 more than it spent. Its reserves stood at about 3502.4 months of spending, up from 8.8 in 2011. Staff pay was 0% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Trinity Regional Health System's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works